Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

Need to setup some bills to go to AR, but other not - ideas

Nov 12, 2019 1:50PM edited Nov 15, 2019 12:09PM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

Hi,

we have a business process, where we will be using BI interface to load bills that should be posted to GL, but should not go to AR.

In addition we will continue to enter bills online (and generated from Contracts) and these should go to AR.

Do you have any suggestions on how to achieve this?

Thank you,

Tedy

2

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month